About the firm

CA Tejas Soni

Tejas Soni is a practising chartered accountant. He also holds a degree in law (LLB) and the Diploma in Information Systems Audit (DISA) of the Institute of Chartered Accountants of India.

Before setting up the practice he worked on internal audit and internal financial controls engagements with a Big Four firm. That work included reviews for listed Indian companies and for companies with depository receipts listed in the United States, where controls are tested against Sarbanes-Oxley requirements.

His practice covers process reviews, scope-based internal audits, IFC and SOX control work, business process documentation, and accounting and tax work including reconciliations, financial statements, income tax and GST. He also builds integrated financial models for businesses.

He is a PhD research scholar at the Jamnalal Bajaj Institute of Management Studies (JBIMS), University of Mumbai, where his research concerns micro, small and medium enterprises. That research informs the firm's work with MSMEs and the articles on this site.

He conducts training for business owners and finance teams on using AI and automation in day-to-day finance and operations work.

Alongside practice he teaches undergraduate finance students in Mumbai, in subjects that include taxation, investment analysis and financial technology.

LinkedIn profile

How the firm works

• Scope first. What will be reviewed, for which period and what will be delivered are agreed in writing before work begins.
• Evidence over opinion. Observations are based on walkthroughs and transactions that management can verify.
• Documents the business keeps. Process maps, control matrices and SOPs are handed over in a form the business can maintain itself.
• Confidentiality. Client names and engagement details are not published on this site.